Contract Notice Detail
Summary Information

Summary Information

254,000 Dominican Pesos
 
CEA-DAF-CM-2023-0039 
ADQUISICION DE MOTOSIERRA, INGENIO PORVENIR 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MOTOSIERRA, INGENIO PORVENIR 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
c/fray cipriano de Utrera Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/03/2023 11:00:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
227,500.01 DOP
 DOP
AccountValueAnnual Availability
2.6.5.7.01227,500.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CREDITOS227,500.01  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20233411227,500.01  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/03/2023 10:52:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/03/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/03/2023 01:16:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
10/03/2023 09:39:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/03/2023 10:33:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD.pdfSolicitud Compra o Contratación Download
FECHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134711724/03/2023 11:35227,500.01 Dominican PesosActive
    Final Report:24/03/2023 11:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Power Machinery, SRL227,500.01 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
254,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
27112709 - Sierras eléctr(...)
2.6.5.7.01MOTOSIERRA EHCO CS 620-PW SERIE X 59,8CC CON MANGO ENVOLVENTE, BARRA DE 27" DE LANZA2UD127,000254,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/03/2023 11:35 (UTC -4 hours)
Detail
24/03/2023 10:52 (UTC -4 hours)
Detail